Civic Intelligence

School District 46 Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 47-0679694

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 15, 2020

Organization ProfileN/A
14801 South 108th StreetSpringfield, NE 68059-4925

(402) 592-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$160,059

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 83.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$600,117

Up $1,385 (+0.2%) from 2018

Net Assets

Up

$600,117

Up $1,385 (+0.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin42nd percentile

Revenue

Up

$191,105

Up $20,065 (+12%) from 2018

Expenses

Up

$189,720

Up $41,274 (+28%) from 2018

Net Income

Down

$1,385

Down $21,209 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $493,279Liabilities 2011: $02011Assets 2012: $508,059Liabilities 2012: $0Net Assets 2012: $508,0592012Assets 2013: $525,153Liabilities 2013: $0Net Assets 2013: $525,1532013Assets 2014: $540,894Liabilities 2014: $0Net Assets 2014: $540,8942014Assets 2015: $557,096Liabilities 2015: $0Net Assets 2015: $557,0962015Assets 2016: $563,292Liabilities 2016: $0Net Assets 2016: $563,2922016Assets 2017: $567,774Liabilities 2017: $0Net Assets 2017: $567,7742017Assets 2018: $598,732Liabilities 2018: $0Net Assets 2018: $598,7322018Assets 2019: $600,117Liabilities 2019: $0Net Assets 2019: $600,1172019Assets 2020: $787,065Liabilities 2020: $0Net Assets 2020: $787,0652020Assets 2021: $704,282Liabilities 2021: $0Net Assets 2021: $704,2822021Assets 2024: $1,146,866Liabilities 2024: $0Net Assets 2024: $1,146,8662024

Highlighted filing

2019

Assets$600,117
Liabilities$0
Net Assets$600,117
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $36,890Expenses 2011: $25,202Net Income 2011: $11,6882011Expenses 2012: $33,3552012Expenses 2013: $32,9362013Revenue 2014: $40,871Expenses 2014: $25,130Net Income 2014: $15,7412014Revenue 2015: $32,185Expenses 2015: $15,983Net Income 2015: $16,2022015Revenue 2016: $40,153Expenses 2016: $33,957Net Income 2016: $6,1962016Revenue 2017: $26,867Expenses 2017: $22,385Net Income 2017: $4,4822017Revenue 2018: $171,040Expenses 2018: $148,446Net Income 2018: $22,5942018Revenue 2019: $191,105Expenses 2019: $189,720Net Income 2019: $1,3852019Revenue 2020: $860,985Expenses 2020: $674,037Net Income 2020: $186,9482020Revenue 2021: $314,984Expenses 2021: $397,767Net Income 2021: -$82,7832021Revenue 2024: $510,175Expenses 2024: $494,458Net Income 2024: $15,7172024

Highlighted filing

2019

Revenue$191,105
Expenses$189,720
Net Income$1,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$292,033
Mission and Program Overview

Mission

To support the charitable and education functions of sarpy county school district 46, commonly known as springfield platteview community schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$500,518$504,736▲ $4,218
Savings and Temporary Cash Investments$55,912$56,258▲ $346
Cash and Non-Interest-Bearing Accounts$42,302$39,123▼ $3,179
Total Assets$598,732$600,117▲ $1,385
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$598,732$600,117▲ $1,385
Total Net Assets Fund Balance$598,732$600,117▲ $1,385
Total Liabilities and Net Assets / Fund Balance$598,732$600,117▲ $1,385
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Gene LienemannPresident
Keith HentzenVice President
Brenda ShermanMember
Chris DillMember
Kyle FisherMember
Tim LorenzMember
Tom MarshallMember
Brett RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,927
Program Service Revenue
$130,642
Investment Income
$11,215
Other Revenue
$32,321
All Other Contributions
$16,927
Change in Net Assets
$1,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,512
Other Expenses$47,014
Grants and Similar Amounts Paid$39,194
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,157--$96,157
Grants to Domestic Orgs$28,213--$28,213
Grants to Domestic Individuals$10,981--$10,981
Payroll Taxes$7,355--$7,355
Fees for Service Investment Mgmnt Fees-$6,657-$6,657
Other Expenses$3,043--$3,043
Fees for Services Accounting-$825-$825
Office Expenses-$109-$109
Total Functional Expenses$182,129$7,591$0$189,720
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sarpy County School District 46Omaha, NE-To Support the District and Student Activities Through the Purchase of Equipment and Materials and Sponsoring of Field Trips and Child Care.$28,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,934
Fundraising Direct Expenses$20,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinner$38,304$38,304$1,686$36,618
Golf Tournament$14,630$14,630$561$14,069
Total Events$52,934$52,934$20,613$32,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Three members of the board of directors are appointed by the board of education of the district 46.”

Form 990, Part VI, Section B, line 11B

“The form 990 will be reviewed by the board president prior to filing.”

Form 990, Part VI, Section C, line 19

“The foundation governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
School District 46 Educational
EIN
47-0679694
Phone
4025921300
Address
14801 SOUTH 108TH STREET, SPRINGFIELD, NE 68059-4925

Signing Officer

Name
Gene Lienemann
Title
President
Phone
4025921300
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Lienemann
Formed
2001
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Angela Murray
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The members of the board of education of district 46 oversee the audit process.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032321
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0764
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01686
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08185
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010405
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010981
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/RecipientTable/CashGrantAmt028213
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE DISTRICT AND STUDENT ACTIVITIES THROUGH THE PURCHASE OF EQUIPMENT AND MATERIALS AND SPONSORING OF FIELD TRIPS AND CHILD CARE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SARPY COUNTY SCHOOL DISTRICT 46
IRS990ScheduleI/RecipientTable/RecipientEIN0476000908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014801 SOUTH 108TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OMAHA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068059
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH THE BOARD MEMBERS AND THEIR INVOLVEMENT WITH THE SARPY COUNTY SCHOOL DISTRICT 46 ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160059
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SARPY COUNTY SCHOOL DISTRICT #46 DOES HAVE A WRITTEN EMPLOYMENT CONTRACT WHICH IS APPROVED BY THE BOARD OF EDUCATION OF THE DISTRICT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE BOARD OF EDUCATION OF THE DISTRICT 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE BOARD OF EDUCATION OF DISTRICT 46 OVERSEE THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BOARD OF EDUCATION OF SARPY COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SARPY COUNTY SCHOOL DISTRICT 46
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0476000908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014801 S 108TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068059
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SARPY COUNTY SCHOOL DISTRICT 46 DIRECT CONTROLLING ENTITY: BOARD OF EDUCATION OF SARPY COUNTY SCHOOL DISTRICT 46
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt028213
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH GRANTS AWARDED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SARPY COUNTY SCHOOL DISTRICT 46
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0598732
IRS990/TotalAssetsEOYAmt0600117
IRS990/TotalAssetsGrp/BOYAmt0598732
IRS990/TotalAssetsGrp/EOYAmt0600117
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt016927
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189720
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,117
Liabilities
$0
Net assets
$600,117
Revenue
$191,105
Expenses
$189,720
Net income
$1,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.51$0.49$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.31$0.40$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.86$0.67$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.19$0.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.17$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.03$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.03$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.04$0.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.03
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.04$0.03$0.01